Oe Enterprises Incorporated
- Assets
- $3.3m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 293
- Location
- Hillsborough, NC
- Founding
- 01/1983
- Data as of
- 06/2023
- EIN
- 57-0740781
Organization Overview
Oe Enterprises Incorporated is located in Hillsborough, NC. The organization was established in 1983. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2023, Oe Enterprises Incorporated employed 293 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oe Enterprises Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Oe Enterprises Incorporated generated $7.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $8.0m during the year ending 06/2023. While expenses have increased by 2.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRAINING / EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL PROGRAM SERVICES ARE DESIGNED TO PROVIDE COMMUNITY REHABILITIATION SERVICES AND VOCATIONAL TRAINING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER DISABILITIES, THROUGH OPERATION OF A PRIVATE, NON-PROFIT CORPORATION.
WITH ITS EXPERIENCED WELL TRAINED STAFF OF PEOPLE WITH DISABILITIES OE ENTERPRISES PROVIDES NUMEROUS SERVICES FOR PRIVATE COMPANIES, GOVERNMENT AGENCIES AND INSTITUTIONAL FACILITIES. SERVICES INCLUDE: PRODUCTION ASSEMBLY, PACKAGING, COLLATING AND MAILING, COMPREHENSIVE JANITORIAL SERVICES, AND PACKAGING AND SHIPPING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sultan Quereshi Treasurer | OfficerTrustee | 60 | $0 |
Lucinda Munger Secretary | OfficerTrustee | 60 | $0 |
Ingrid Conley Board Member | Trustee | 0.5 | $0 |
Charlie Cleary Chair | OfficerTrustee | 60 | $0 |
Michael Parker Board Member | Trustee | 0.5 | $0 |
Amy Miller CEO | OfficerTrustee | 56 | $86,257 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,669 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $131,669 |
| Total Program Service Revenue | $7,609,162 |
| Investment income | $3,577 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,744,408 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $5,108,442 |
| Compensation of current officers, directors, key employees. | $757,221 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $165,746 |
| Payroll taxes | $366,279 |
| Fees for services: Management | $7,067 |
| Fees for services: Legal | $37,000 |
| Fees for services: Accounting | $36,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,248 |
| Office expenses | $321,813 |
| Information technology | $0 |
| Royalties | $123,576 |
| Occupancy | $295,104 |
| Travel | $161,688 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,325 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,594 |
| Insurance | $82,624 |
| All other expenses | $318,605 |
| Total functional expenses | $7,963,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,010,716 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $918,245 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,530 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,331 |
| Net Land, buildings, and equipment | $992,239 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $354,434 |
| Total assets | $3,308,495 |
| Accounts payable and accrued expenses | $636,675 |
| Grants payable | $0 |
| Deferred revenue | $17,423 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $150,771 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $289,174 |
| Total liabilities | $1,094,043 |
| Net assets without donor restrictions | $2,214,452 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,308,495 |